[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 915 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
| 30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
| 19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
| 37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
| 11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
| 5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
| 29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
| 29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
| 9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
| 15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
| 6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
| 2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
| 39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
Generated 2025-06-11 10:15:45.709 UTC